| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.996.485,21 | -31,0 | -1.344.302,62 | -30,9 | -1.338.754,07 |
| 2024 1 | 4.335.239,28 | 0,9 | 37.239,01 | 481,0 | 3.589.023,76 |
| 2023 12 | 746.215,52 | -68,6 | -1.629.785,75 | -32,4 | -356.802,31 |
| 2023 11 | 1.103.017,83 | -71,6 | -2.778.315,06 | -32,9 | -540.325,61 |
| 2023 10 | 1.643.343,44 | 13,1 | 189.773,49 | 2,5 | 39.407,54 |
| 2023 9 | 1.603.935,90 | -28,8 | -648.777,81 | 55,7 | 573.920,07 |
| 2023 8 | 1.030.015,83 | -5,8 | -63.831,91 | -19,9 | -255.795,26 |
| 2023 7 | 1.285.811,09 | -61,6 | -2.065.048,95 | -54,0 | -1.506.998,37 |
| 2023 6 | 2.792.809,46 | 1.134,7 | 2.566.611,64 | ||
| 2023 5 | 226.197,82 | -91,9 | -2.569.303,22 | ||
| 2023 4 | 2.795.501,04 | -34,7 | -1.487.855,63 | ||
| 2023 3 | 4.283.356,67 | -1,3 | -57.431,16 | ||
| 2023 2 | 4.340.787,83 | 1,0 | 42.787,56 | ||
| 2023 1 | 4.298.000,27 | 80,9 | 1.921.999,00 | ||